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Simplified Work Based Accounting Application for Panchayati Raj
Receipt Voucher Details
Financial Year :
2017-2018
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Type Of Transaction
:
Direct
Scheme/Own Resources :
Own Resource
Voucher Date
:
16/02/2018
Voucher No
:
OWN/2017-18/R/284
Account Head
Amount (in Rs.)
Expenditure Heads
Own Resource:0028 - Taxes on Profession, Trades etc.
103 - Trade Licence Fees
50 - Other Licence Fee
310,000
Received In/Deposited In
:
Bank
Label.BankAcNo
: 20297560928
Voucher Type
:
Cheque
IssueBank Branch Name
:
SBI
Cheque No
:
020479
Cheque Date
:
27/01/2018
Amount (in Rs.)
:
310,000
Particulars
:
Priume
Attached File :
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 10:35:45 AM.
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